US FOODS INC
ROSEMONT, Illinois
Total Received
$682.5M
Total Awards
323
State
Illinois
Last Updated
Apr 23, 2026
Yearly Funding Trend
$353.9M24
$236.9M25
$91.7M26
Top 50 Awards to US FOODS INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W9124J19F0003_9700_36W79719D0001_3600 SUBSISTENCE PRODUCTS (FOOD) | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $26,004,853 |
CONT_AWD_HT940824F0038_9700_36W79723D0001_3600 SUBSISTENCE (FOOD ITEMS), NON-SUBSISTENCE (NON-FOOD SUPPLIES), AND SUPPLEMENTS FOR VARIOUS DEFENSE HEALTH AGENCY MEDICAL TREATMENT FACILITIES. | Department of Defense Defense Health Agency | — | SAN ANTONIO, TX-21 | 2024 | $18,869,000 |
CONT_AWD_HT001419F0373_9700_36W79719D0001_3600 SUBSISTENCE COMMODITIES AND SUPPLIES | Department of Defense Defense Health Agency | — | BETHESDA, MD-08 | 2024 | $17,337,020 |
CONT_AWD_36C24026K0003_3600_36W79723D0001_3600 EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2026 DECEMBER | Department of Veterans Affairs Department of Veterans Affairs | — | ROSEMONT, IL-08 | 2026 | $14,127,414 |
CONT_AWD_36C24025K0012_3600_36W79723D0001_3600 EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2025 SEPTEMBER | Department of Veterans Affairs Department of Veterans Affairs | — | ROSEMONT, IL-08 | 2025 | $13,867,967 |
CONT_AWD_36C24025K0001A_3600_36W79723D0001_3600 EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2025 OCTOBER | Department of Veterans Affairs Department of Veterans Affairs | — | ROSEMONT, IL-08 | 2025 | $13,603,837 |
CONT_AWD_36C24025K0010_3600_36W79723D0001_3600 EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2025 JULY | Department of Veterans Affairs Department of Veterans Affairs | — | ROSEMONT, IL-08 | 2025 | $13,263,196 |
CONT_AWD_36C24026K0001_3600_36W79723D0001_3600 EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2026 OCTOBER | Department of Veterans Affairs Department of Veterans Affairs | — | ROSEMONT, IL-08 | 2026 | $13,083,092 |
CONT_AWD_HT940825F0008_9700_36W79723D0001_3600 SUBSISTENCE (FOOD ITEMS), NON-SUBSISTENCE (NON-FOOD SUPPLIES), AND SUPPLEMENTS FOR VARIOUS DEFENSE HEALTH AGENCY MEDICAL TREATMENT FACILITIES. | Department of Defense Defense Health Agency | — | FORT BELVOIR, VA-08 | 2025 | $12,969,685 |
CONT_AWD_36C24024K0012_3600_36W79723D0001_3600 EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2024 SEPTEMBER | Department of Veterans Affairs Department of Veterans Affairs | — | ROSEMONT, IL-08 | 2024 | $12,918,108 |
CONT_AWD_36C24026K0004_3600_36W79723D0001_3600 EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2026 JANUARY | Department of Veterans Affairs Department of Veterans Affairs | — | ROSEMONT, IL-08 | 2026 | $12,798,257 |
CONT_AWD_36C24024K0010_3600_36W79723D0001_3600 EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2024 JULY | Department of Veterans Affairs Department of Veterans Affairs | — | ROSEMONT, IL-08 | 2024 | $12,678,126 |
CONT_AWD_36C24024K0011_3600_36W79723D0001_3600 EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2024 AUGUST | Department of Veterans Affairs Department of Veterans Affairs | — | ROSEMONT, IL-08 | 2024 | $12,590,833 |
CONT_AWD_36C24024K0008_3600_36W79723D0001_3600 EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2024 MAY | Department of Veterans Affairs Department of Veterans Affairs | — | ROSEMONT, IL-08 | 2024 | $12,580,456 |
CONT_AWD_36C24025K0004_3600_36W79723D0001_3600 EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2025 JANUARY | Department of Veterans Affairs Department of Veterans Affairs | — | ROSEMONT, IL-08 | 2025 | $12,570,432 |
CONT_AWD_36C24025K0003_3600_36W79723D0001_3600 EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2025 DECEMBER | Department of Veterans Affairs Department of Veterans Affairs | — | ROSEMONT, IL-08 | 2025 | $12,563,407 |
CONT_AWD_36C24025K0008_3600_36W79723D0001_3600 EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2025 MAY | Department of Veterans Affairs Department of Veterans Affairs | — | ROSEMONT, IL-08 | 2025 | $12,535,943 |
CONT_AWD_36C24025K0007_3600_36W79723D0001_3600 EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2025 APRIL | Department of Veterans Affairs Department of Veterans Affairs | — | ROSEMONT, IL-08 | 2025 | $12,302,643 |
CONT_AWD_36C24025K0011_3600_36W79723D0001_3600 EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2025 AUGUST | Department of Veterans Affairs Department of Veterans Affairs | — | ROSEMONT, IL-08 | 2025 | $12,290,118 |
CONT_AWD_36C24024K0001_3600_36W79719D0001_3600 EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2024 OCTOBER | Department of Veterans Affairs Department of Veterans Affairs | — | ROSEMONT, IL-08 | 2024 | $12,159,424 |
CONT_AWD_36C24024K0007_3600_36W79723D0001_3600 EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2024 APRIL | Department of Veterans Affairs Department of Veterans Affairs | — | ROSEMONT, IL-08 | 2024 | $12,158,506 |
CONT_AWD_36C24024K0004_3600_36W79723D0001_3600 EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2024 JANUARY | Department of Veterans Affairs Department of Veterans Affairs | — | ROSEMONT, IL-08 | 2024 | $12,087,323 |
CONT_AWD_HT940824F0004_9700_36W79723D0001_3600 SUBSISTENCE (FOOD ITEMS), NON-SUBSISTENCE (NON-FOOD SUPPLIES), AND SUPPLEMENTS FOR VARIOUS DEFENSE HEALTH AGENCY MEDICAL TREATMENT FACILITIES. | Department of Defense Defense Health Agency | — | CAMP PENDLETON, CA-49 | 2024 | $12,056,015 |
CONT_AWD_36C24025K0006_3600_36W79723D0001_3600 EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2025 MARCH | Department of Veterans Affairs Department of Veterans Affairs | — | ROSEMONT, IL-08 | 2025 | $11,980,914 |
CONT_AWD_36C24025K0009_3600_36W79723D0001_3600 EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2025 JUNE | Department of Veterans Affairs Department of Veterans Affairs | — | ROSEMONT, IL-08 | 2025 | $11,965,020 |
CONT_AWD_36C24024K0002_3600_36W79723D0001_3600 EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2024 NOVEMBER | Department of Veterans Affairs Department of Veterans Affairs | — | ROSEMONT, IL-08 | 2024 | $11,948,063 |
CONT_AWD_36C24026K0005_3600_36W79723D0001_3600 EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2026 FEBRUARY | Department of Veterans Affairs Department of Veterans Affairs | — | ROSEMONT, IL-08 | 2026 | $11,775,514 |
CONT_AWD_36C24026K0002_3600_36W79723D0001_3600 EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2026 NOVEMBER | Department of Veterans Affairs Department of Veterans Affairs | — | ROSEMONT, IL-08 | 2026 | $11,693,029 |
CONT_AWD_36C24024K0006_3600_36W79723D0001_3600 EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2024 MARCH | Department of Veterans Affairs Department of Veterans Affairs | — | ROSEMONT, IL-08 | 2024 | $11,561,488 |
CONT_AWD_36C24025K0002_3600_36W79723D0001_3600 EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2025 NOVEMBER | Department of Veterans Affairs Department of Veterans Affairs | — | ROSEMONT, IL-08 | 2025 | $11,521,832 |
CONT_AWD_36C24024K0003_3600_36W79723D0001_3600 EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2024 DECEMBER | Department of Veterans Affairs Department of Veterans Affairs | — | ROSEMONT, IL-08 | 2024 | $11,508,464 |
CONT_AWD_36C24025K0005_3600_36W79723D0001_3600 EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV) FY2025 FEBRUARY | Department of Veterans Affairs Department of Veterans Affairs | — | ROSEMONT, IL-08 | 2025 | $11,249,979 |
CONT_AWD_36C24024K0009_3600_36W79723D0001_3600 EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2024 JUNE | Department of Veterans Affairs Department of Veterans Affairs | — | ROSEMONT, IL-08 | 2024 | $11,235,222 |
CONT_AWD_HT001418F0374_9700_VA797W17D0001_3600 FOOD, COOKING UTENSILS, PAPER, PLASTIC GOODS, SMALL WARE, FOOD SERVICE EQUIPMENT, CLEANING PRODUCTS AND EQUIPMENT, APPLIANCES, FOOD SERVICE POINT OF SALE EQUIPMENT AND PRODUCTS. | Department of Defense Defense Health Agency | — | FORT BELVOIR, VA-08 | 2024 | $11,007,146 |
CONT_AWD_36C24024K0005_3600_36W79723D0001_3600 EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2024 FEBRUARY | Department of Veterans Affairs Department of Veterans Affairs | — | ROSEMONT, IL-08 | 2024 | $10,039,466 |
CONT_AWD_W9124919F0002_9700_36W79719D0001_3600 SUBSISTENCE FOR DDEAMC - OPTION YR. 4 | Department of Defense Department of the Army | — | FORT GORDON, GA-12 | 2024 | $8,951,550 |
CONT_AWD_HT940825FE004_9700_36W79723D0001_3600 SUBSISTENCE ITEMS, NON-SUBSISTENCE ITEMS AND SUPPLEMENTS FOR VARIOUS DEFENSE HEALTH AGENCY MEDICAL TREATMENT FACILITIES. | Department of Defense Defense Health Agency | — | ROSEMONT, IL-08 | 2025 | $8,417,440 |
CONT_AWD_20342320F00007_2036_36W79719D0001_3600 FOOD AND SERVICE PRODUCTS MOD P00023: ADD INCREMENTAL FUNDS | Department of the Treasury Bureau of the Fiscal Service | — | ROSEMONT, IL-08 | 2024 | $8,396,902 |
CONT_AWD_20342320F00008_2036_36W79719D0001_3600 FOOD AND FOOD SERVICE PRODUCTS MOD P00026: DEOBLIGATION | Department of the Treasury Bureau of the Fiscal Service | — | ROSEMONT, IL-08 | 2024 | $7,204,761 |
CONT_AWD_W9124M19F0015_9700_36W79719D0001_3600 DE-OB EXCESSIVE FUND FOR CONTRACT CLOSE-OUT. | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $6,045,006 |
CONT_AWD_W9124J24F0001_9700_36W79723D0001_3600 SUBSISTENCE PRODUCTS (FOOD) | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $5,984,591 |
CONT_AWD_W9115119F0012_9700_36W79719D0001_3600 SUPPLIES - FOOD ITEMS (74KK0267) | Department of Defense Department of the Army | — | FORT HOOD, TX-31 | 2024 | $5,699,858 |
CONT_AWD_20342324F00017_2036_36W79723D0001_3600 GULFPORT FOOD SERVICE - EXERCISE OPTION YEAR 2 AND OBLIGATE $612,662.67 OF INCREMENTAL FUNDING | Department of the Treasury Bureau of the Fiscal Service | — | ROSEMONT, IL-08 | 2024 | $5,215,996 |
CONT_AWD_W911SF19F1019_9700_36W79719D0001_3600 REPLACE CLIN 0004 FY 22 FOOD OY III | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $5,147,437 |
CONT_AWD_W911S819F0014_9700_36W79719D0001_3600 SUBSISTENCE & RELATED ITEMS | Department of Defense Department of the Army | — | JOINT BASE LEWIS MCCHORD, WA-10 | 2024 | $4,920,716 |
CONT_AWD_36C78525K0107_3600_36W79723D0001_3600 EXPRESS REPORT: CANTEEN SUBSISTENCE PRIME VENDOR (SPV)FY2025 APRIL | Department of Veterans Affairs Department of Veterans Affairs | — | ROSEMONT, IL-08 | 2025 | $4,466,681 |
CONT_AWD_36C78525K0108_3600_36W79723D0001_3600 EXPRESS REPORT: CANTEEN SUBSISTENCE PRIME VENDOR (SPV)FY2025 MAY | Department of Veterans Affairs Department of Veterans Affairs | — | ROSEMONT, IL-08 | 2025 | $4,409,254 |
CONT_AWD_W9124819F0005_9700_36W79719D0001_3600 SUBSISTANCE AND SUPPLIES | Department of Defense Department of the Army | — | FORT CAMPBELL, TN-01 | 2024 | $4,405,681 |
CONT_AWD_36C78526K0103_3600_36W79723D0001_3600 EXPRESS REPORT: CANTEEN SUBSISTENCE PRIME VENDOR (SPV)FY2026 DECEMBER | Department of Veterans Affairs Department of Veterans Affairs | — | ROSEMONT, IL-08 | 2026 | $4,391,391 |
CONT_AWD_36C78525K0101_3600_36W79723D0001_3600 EXPRESS REPORT: CANTEEN SUBSISTENCE PRIME VENDOR (SPV)FY2025 OCTOBER | Department of Veterans Affairs Department of Veterans Affairs | — | ROSEMONT, IL-08 | 2025 | $4,364,548 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Illinois